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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BANDA,Block Panchayat & Equivalent:-MAHUVA,Village Panchayat & Equivalent:-PACHOKHAR |
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| Month | Receipts | Payments |
| April, 2018 | 9,79,933.00 | 7,93,713.00 |
| May, 2018 | 10,035.00 | 1,41,295.00 |
| June, 2018 | 0.00 | 19,112.00 |
| July, 2018 | 11,33,605.00 | 2,21,444.00 |
| August, 2018 | 1,95,530.00 | 2,65,700.00 |
| September, 2018 | 0.00 | 10,21,334.00 |
| October, 2018 | 0.00 | 3,12,111.00 |
| November, 2018 | 1,87,482.00 | 1,26,370.00 |
| December, 2018 | 1,83,309.00 | 58,623.00 |
| Januaury, 2019 | 11,36,119.00 | 3,92,283.00 |
| February, 2019 | 1,90,139.00 | 32,700.00 |
| March, 2019 | 0.00 | 11,28,396.00 |
| Total | 40,16,152.00 | 45,13,081.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:22 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |